Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,376 | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,000 | 01/03/2021 | OWN/2020-21/C/26 | 2,664 | ||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 98,762 | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,000 | 08/03/2021 | OWN/2020-21/C/27 | 6,083 | ||||
06/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 6,083 | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,000 | 17/03/2021 | OWN/2020-21/C/29 | 7,655 | ||||
13/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,261 | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,000 | 17/03/2021 | OWN/2020-21/C/30 | 3,261 | ||||
17/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 7,655 | 26/03/2021 | OWN/2020-21/P/37 | Expenditures | 56,040 | 26/03/2021 | OWN/2020-21/C/31 | 1,511 | ||||
23/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 409 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 236 | 31/03/2021 | OWN/2020-21/C/32 | 4,261 | ||||
26/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,102 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,800 | |||||||
30/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,261 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 25,779 | |||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 13,876 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,091 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:13 PM. |